Civic Intelligence

Stephen W Baylis Charitable Foundation Inc

990PF • Fiscal year 2021 • EIN 45-1810960

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization Profile
39 Shadow LnLakeland, FL 33813

(863) 688-1725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-80%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,538

Up $308 (+0.7%) from 2020

Net Assets

Up

$47,538

Up $308 (+0.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$1,085

Down $4,464 (-80%) from 2020

Expenses

Down

$777

Down $11,435 (-94%) from 2020

Net Income

Up

$308

Up $6,971 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $4,655Liabilities 2012: $0Net Assets 2012: $4,6552012Assets 2020: $47,230Liabilities 2020: $0Net Assets 2020: $47,2302020Assets 2021: $47,538Liabilities 2021: $0Net Assets 2021: $47,5382021Assets 2022: $251,115Liabilities 2022: $0Net Assets 2022: $251,1152022Assets 2023: $240,910Liabilities 2023: $0Net Assets 2023: $240,9102023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$47,538
Liabilities$0
Net Assets$47,538
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2012: $87,301Expenses 2012: $82,646Net Income 2012: $4,6552012Revenue 2020: $5,549Expenses 2020: $12,212Net Income 2020: -$6,6632020Revenue 2021: $1,085Expenses 2021: $777Net Income 2021: $3082021Revenue 2022: $219,138Expenses 2022: $15,561Net Income 2022: $203,5772022Revenue 2023: $814Expenses 2023: $11,019Net Income 2023: -$10,2052023Revenue 2024: $197Expenses 2024: $241,107Net Income 2024: -$240,9102024

Highlighted filing

2021

Revenue$1,085
Expenses$777
Net Income$308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN TODD BAYLISVice President-$0--
TRACY Y KIMBROUGHSecretary/Treasurer-$0--
STEVEN J BOYINGTONDirector-$0--
HOLLIS HOOKSDirector-$0--
JOHN VREELANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stephen W Baylis Charitable
EIN
45-1810960
Phone
8636881725
Address
39 SHADOW LN, LAKELAND, FL 33813

Signing Officer

Name
Tracy Kimbrough
Title
Secretary/treasurer
Phone
8636881725
Signed
2022-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Cps Group Cpas Pa
Address
205 EAST ORANGE STREET, LAKELAND, FL 33801-4600
Preparer
Tamara J Burroughs
Phone
8636881725
Raw XML Appendix279 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK / CREDIT CARD CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0216
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY KIMBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636881725
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN W BAYLIS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0451810960
ReturnHeader/Filer/PhoneNum08636881725
ReturnHeader/Filer/USAddress/AddressLine1Txt039 SHADOW LN
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208787232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPS GROUP CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 EAST ORANGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338014600
ReturnHeader/PreparerPersonGrp/PhoneNum08636881725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA J BURROUGHS
ReturnHeader/ReturnTs02022-10-19T10:05:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIMBROUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,538
Liabilities
$0
Net assets
$47,538
Revenue
$1,085
Expenses
$777
Net income
$308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.41$2.41
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.01$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.19$0.16$2.04
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.06$0.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.87$0.83$0.05